Senior Financial Analyst

The Senior Financial Analyst is a hands-on, business-facing finance professional responsible for supporting financial planning, forecasting, reporting, and cost analysis activities across a multi-site manufacturing organization. This position serves as a key financial partner to Commercial, Product Management, Engineering, and Plant Operations teams, providing actionable insights into product profitability, cost performance, and overall business results.


What You'll Do:

• Own monthly P&L, allocation, and product profitability reporting across multiple manufacturing locations.

• Support monthly forecasting and annual budgeting processes.

• Analyze actual results against forecast and budget and provide variance explanations.

• Evaluate product costs including materials, labor, and overhead absorption.

• Partner with Commercial, Product Management, Engineering, and Operations teams.

• Support SG&A planning, forecasting, and headcount budgeting.

• Review journal entries, accruals, and reserves supporting financial close activities.

• Prepare management reporting packages, KPI dashboards, and executive presentations.

• Respond to ad hoc analysis requests from leadership.

• Identify and implement process improvements.

• Provide guidance to Financial Analyst team members.

• Perform additional duties as assigned.

What We Look For:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.

• 3-5+ years of FP&A, corporate finance, cost accounting, or plant accounting experience.

• Manufacturing finance experience preferred.

• Strong understanding of standard costing, overhead absorption, and margin analysis.

• Experience with budgeting, forecasting, and variance analysis.

• Advanced Excel skills.

• OneStream or similar EPM system experience preferred.

• Strong analytical, communication, and business partnership skills.

• Ability to operate effectively in an evolving environment.

• Ability to travel up to 10%, including occasional international travel.

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Equal Opportunity Employer
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